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This is address and contact information pertaining to vendors. A vendor can have multiple addresses. When an invoice is entered for a vendor the address ID is also specified, designating where the check will be payable to. Address ID: All...
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Last Updated: 03/31/2022
in Fund Accounting Overview This is what you might call the heart of the system. The chart of accounts is maintained in a general ledger, although accounts can also be accessed in other applications as well. You may browse any activity t...
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Path: Daily > General Ledger > Journal Entry Batches Displays all unposted Journal Entry Batches, with options to add, edit, delete or import Journal Entries. To edit a posted journal entry, see below. ________________________________...
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SGA Accounts Payable Training Guide A/P INVOICE ENTRY Menu option Daily > AP > AP Invoice Batch List Invoices are entered into a batch. Multiple users may enter invoices into the same batch or individual batches. ...
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Last Updated: 08/24/2022
in Fund Accounting Budgeting Budget components are used to break down a monthly budget amount into the details. Each G/L account has a component detail screen format assigned with appropriate columns for budget entry for that type of account. If components already exi...
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Last Updated: 03/31/2022
in SignOn This is where you set permissions for both users and groups . Every option has a security level that allows or disallows access to the task, whether or not a user has permission to modify, or access anything on a higher level. To begi...
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The Actuals/Budget entry screen can be accessed from any of following menus: Budgets > Actuals/Budget Entry. Select a G/L account number. Records > Accounts (Account Browse screen). Click to highlight an account and select Actuals/Budgets...
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Last Updated: 04/18/2022
in Training Guides Related Articles
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Defines a screen format for budgeting on a component or detailed basis, as well as control settings for the way budgeting is to be done. Each format to be used is then assigned to an account range in budget format account ranges . If ent...
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Last Updated: 03/10/2023
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